Killam Apartment REIT (KMP-UN.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,342 | 11,146 | 54,907 | 10,961 | 25,407 |
| Receivables | 5,315 | 5,485 | 4,192 | 3,716 | 1,995 |
| Inventories | N/A | 1,815 | N/A | N/A | N/A |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 351 |
| Other current assets | 16,372 | 6,362 | 17,502 | 15,382 | 16,007 |
| TOTAL | $39,029 | $30,016 | $76,601 | $30,059 | $43,760 |
| Non-Current Assets | |||||
| PPE Net | 803,080 | 805,043 | 707,209 | 709,314 | 708,731 |
| Intangibles | N/A | 4,500 | N/A | N/A | N/A |
| TOTAL | $803,080 | $809,543 | $707,209 | $709,314 | $708,731 |
| Total Assets | $842,109 | $839,559 | $783,810 | $739,373 | $752,491 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,405 | 7,711 | 9,115 | 7,817 | 8,311 |
| Other current liabilities | 2,918 | 2,808 | 2,138 | 2,100 | 2,100 |
| TOTAL | $13,425 | $12,612 | $13,344 | $11,717 | $12,205 |
| Non-Current Liabilities | |||||
| Long Term Debt | 618,110 | 612,098 | 550,214 | 550,454 | 558,557 |
| TOTAL | $618,110 | $612,098 | $550,214 | $550,454 | $558,557 |
| Total Liabilities | $631,535 | $624,710 | $563,558 | $562,171 | $570,762 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 0 | 242,417 |
| Retained earnings | -87,431 | -81,455 | -76,559 | -70,298 | -64,729 |
| Other shareholders' equity | 0 | 0 | 0 | -15 | -161 |
| TOTAL | $210,574 | $214,849 | $220,252 | $177,202 | $181,729 |
| Total Liabilities And Equity | $842,109 | $839,559 | $783,810 | $739,373 | $752,491 |